1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204514
Contract reference
MOPC-2017-00281
Contract description:
ISLA DOMINICANA DE PETROLEO CORPORATION _EXT
Type of Contract
Goods
Contract Start:
07/08/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2017 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PE15-2017-0053
Request Title
MOPC-PE-100 Combustible para ser utilizado en diferentes Ayudantias del MOPC.
Description
MOPC-PE-100 Combustible para ser utilizado en diferentes Ayudantias del MOPC.
Business Operation
Comisión Militar y Policial
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION _EXT
Type of Contract
GoodsDominicana
Contract Value
4,443,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/08/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.303816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,443,000.00
0.00
0.00
0.00
4,773,000.00
4,443,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15111701 - Espesantes de
(...)
15111701 - Espesantes de combustible
2.3.7.1.06
Diesel Optimo (Ayudantia de Santiago) (Norte)
4,000
GAL
159.1
148.1
592,400.00
0.00
0.00
0.00
636,400.00
592,400.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo Peaje Circunvalación (Norte)
5,000
GAL
159.1
148.1
740,500.00
0.00
0.00
0.00
795,500.00
740,500.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo (Ayudantia de Montecristi) (Norte)
3,000
GAL
159.1
148.1
444,300.00
0.00
0.00
0.00
477,300.00
444,300.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo Peaje No. 1, Aut. del Coral (Este)
4,000
GAL
159.1
148.1
592,400.00
0.00
0.00
0.00
636,400.00
592,400.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo (Ayudantia de San Juan) (Sur)
5,000
GAL
159.1
148.1
740,500.00
0.00
0.00
0.00
795,500.00
740,500.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo Peaje No. 2, Aut. del Coral (Este)
4,000
GAL
159.1
148.1
592,400.00
0.00
0.00
0.00
636,400.00
592,400.00
7
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Optimo (Ayudantia de Barahona) (Sur)
5,000
GAL
159.1
148.1
740,500.00
0.00
0.00
0.00
795,500.00
740,500.00
Attestation Documents
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Document
Document Name
todos lo solicitado en un proceso de excepcion
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/08/2017_08_36 p.m..Pdf
Download
Budget Setting
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A341ECAC52CA55BE4C3E4A5FFA65A2F5C376C1992E6D70BF93682EF40B61E5FB_new